AP & AR TO CA tại Oakwood Residence Saigon

9/2018 → Hiện tại

TP.HCM

Main responsibilities: - Managed the team of 5 accounting specialists responsible for payroll, accounts payable and receivable, and income auditor. - Analyzed monthly and quarterly financial statements and presented the reports to the FC, ownner and Oakwood Worldwide. - Maintained accounting ledgers and monitored preparation of the balance sheets. - Ensured compliance with federal and state financial laws.Provided leadership and accounting advice for the team members.Prepared documentation for annual external audits

AR & INCOME tại Khách sạn The Myst Đồng Khởi

4/2017 → 9/2018 (1 năm 5 tháng)

8 Hồ Huấn Nghiệp

 Credit Limit control for Customers and Vendors following Group’s regulations. Check Credit Limit of Customers before issuing invoices.  Following Account Receivable collection and remind Customers, Sales about overdue invoices. Update the payment from customers in accounting software.  Check and follow all the accounting entries related to customers, VAT output  Receive Sales Contract and documents from the Domestic Department, check and issuing VAT invoices to customers.  Other administrative duties as required by General Manager

AP & AR Officer tại DNTN HOÀNG KHẢI (TAIMASAGO RESORT)

5/2015 → 2/2017 (1 năm 9 tháng)

6 Phan văn chương, q7

 Receive Sales Contract and documents from the Domestic Department, check and issuing VAT invoices to customers.  Closing and reconciliation of daily sales and receipts, posting of accounts receivables  Ensure prompt clearing of all collections of accounts documentation and invoice according to regulations  Daily control and check revenue in the system  Other administrative duties as required by General Manager

THANK YOU LETTER FROM GM

9/2019

THANK YOU LETTER FROM GM

BEST SUPERVISOR OF THE QUARTER

6/2021

BEST SUPERVISOR OF THE QUARTER